Supplier : JAMES KINGSTON AND SON

Summary
Financial Year Payments Total £
2024 8 15,616.32
2025 4 19,099.35
Total 12 34,715.67
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 5,280.00 Childrens Services Delegated Minor Maintenance The Lionheart School
07/11/25 5,280.00 Childrens Services Delegated Minor Maintenance The Lionheart School
10/01/25 4,988.68 Childrens Services Delegated Minor Maintenance Island Learning Centre
11/02/26 4,939.35 Childrens Services Minor Works The Lionheart School
05/03/25 4,544.25 Childrens Services Delegated Minor Maintenance The Lionheart School
26/09/25 3,600.00 Childrens Services Minor Works The Lionheart School
15/11/24 1,399.53 Childrens Services Delegated Minor Maintenance Island Learning Centre
07/02/25 1,372.59 Childrens Services Delegated Minor Maintenance The Lionheart School
13/12/24 1,164.03 Childrens Services Delegated Minor Maintenance Island Learning Centre
27/11/24 1,072.20 Childrens Services Fixtures and Fittings Island Learning Centre
10/01/25 560.00 Childrens Services Delegated Minor Maintenance Island Learning Centre
08/01/25 515.04 Childrens Services Delegated Minor Maintenance Island Learning Centre